Segment Information (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Information for each of our segments is included below:

	Three Months Ended September 30, 2017
Dollars in thousands	Community Banking			Trust and Wealth Management		Insurance Services			Parent			Eliminations			Total
Net interest income	$	17,408		$	—	$	—		$	(176	)	$	—		$	17,232
Provision for loan losses	375			—		—			—			—			375
Net interest income after provision for loan losses	17,033			—		—			(176		)	—			16,857
Other income	2,408			589		1,003			491			(491		)	4,000
Other expenses	10,844			546		814			734			(491		)	12,447
Income (loss) before income taxes	8,597			43		189			(419		)	—			8,410
Income tax expense (benefit)	2,482			16		92			(110		)	—			2,480
Net income (loss)	$	6,115		$	27	$	97		$	(309	)	$	—		$	5,930
Inter-segment revenue (expense)	$	(451	)	$	—	$	(40	)	$	491		$	—		$	—
Average assets	$	2,110,832		$	—	$	6,288		$	217,928		$	(246,788	)	$	2,088,260
Capital expenditures	$	1,497		$	—	$	—		$	—		$	—		$	1,497

	Three Months Ended September 30, 2016
Dollars in thousands	Community Banking			Trust and Wealth Management		Insurance Services			Parent			Eliminations			Total
Net interest income	$	12,197		$	—	$	—		$	(160	)	$	—		$	12,037
Provision for loan losses	—			—		—			—			—			—
Net interest income after provision for loan losses	12,197			—		—			(160		)	—			12,037
Other income	1,622			126		1,001			389			(389		)	2,749
Other expenses	7,249			100		902			557			(389		)	8,419
Income (loss) before income taxes	6,570			26		99			(328		)	—			6,367
Income tax expense (benefit)	2,145			10		40			(109		)	—			2,086
Net income (loss)	$	4,425		$	16	$	59		$	(219	)	$	—		$	4,281
Inter-segment revenue (expense)	$	(361	)	$	—	$	(28	)	$	389		$	—		$	—
Average assets	$	1,609,343		$	—	$	6,005		$	175,581		$	(201,875	)	$	1,589,054
Capital expenditures	$	766		$	—	$	—		$	—		$	—		$	766

	Nine Months Ended September 30, 2017
Dollars in thousands	Community Banking			Trust and Wealth Management		Insurance Services			Parent			Eliminations			Total
Net interest income	$	49,220		$	—	$	—		$	(511	)	$	—		$	48,709
Provision for loan losses	875			—		—			—			—			875
Net interest income after provision for loan losses	48,345			—		—			(511		)	—			47,834
Other income	6,280			1,284		2,932			1,473			(1,473		)	10,496
Other expenses	41,351			1,219		2,495			1,807			(1,473		)	45,399
Income (loss) before income taxes	13,274			65		437			(845		)	—			12,931
Income tax expense (benefit)	3,386			24		190			(261		)	—			3,339
Net income (loss)	$	9,888		$	41	$	247		$	(584	)	$	—		$	9,592
Inter-segment revenue (expense)	$	(1,353	)	$	—	$	(120	)	$	1,473		$	—		$	—
Average assets	$	1,994,042		$	—	$	6,197		$	203,459		$	(232,211	)	$	1,971,487
Capital expenditures	$	5,544		$	—	$	36		$	92		$	—		$	5,672

	Nine Months Ended September 30, 2016
Dollars in thousands	Community Banking			Trust and Wealth Management		Insurance Services			Parent			Eliminations			Total
Net interest income	$	36,028		$	—	$	—		$	(478	)	$	—		$	35,550
Provision for loan losses	500			—		—			—			—			500
Net interest income after provision for loan losses	35,528			—		—			(478		)	—			35,050
Other income	5,240			358		3,003			1,166			(1,166		)	8,601
Other expenses	21,735			335		2,771			1,735			(1,166		)	25,410
Income (loss) before income taxes	19,033			23		232			(1,047		)	—			18,241
Income tax expense (benefit)	5,888			9		95			(337		)	—			5,655
Net income (loss)	$	13,145		$	14	$	137		$	(710	)	$	—		$	12,586
Inter-segment revenue (expense)	$	(1,081	)	$	—	$	(85	)	$	1,166		$	—		$	—
Average assets	$	1,565,099		$	—	$	5,951		$	172,840		$	(199,962	)	$	1,543,928
Capital expenditures	$	1,099		$	—	$	9		$	91		$	—		$	1,199